Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:58 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_200523FTO_35435
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNKAVAV VADIA GJ-05-007-005-001/127
(Bantwa-Devli ) 		1105007000NRG24200520230008511 20/05/2023 GOHEL MUKESHBHAI BABUBHAI 1105007WL000711 GOHEL MUKESHBHAI BABUBHAI 00048 BKID0002741 3585 3585 Processed 25/05/2023 1862381519 GOHEL MUKESHBHAI BABUBHAI ()
SubTotal 3585 3585
2 KUNKAVAV VADIA GJ-05-007-041-001/71
(Talali ) 		1105007000NRG24200520230008517 20/05/2023 ATULBHAI KURJIBHAI SOLANKI 1105007WL000712 ATULBHAI KURJIBHAI SOLANKI 00415 SBIN0060429 3585 3585 Processed 25/05/2023 1862381521 MR KURJIBHAI NANJIBHAI SOLANKI ()
3 KUNKAVAV VADIA GJ-05-007-041-001/71
(Talali ) 		1105007000NRG24200520230008516 20/05/2023 KURJIBHAI NANJIBHAI SOLANKI 1105007WL000712 KURJIBHAI NANJIBHAI SOLANKI 00415 SBIN0060429 3585 3585 Processed 25/05/2023 1862381520 MR KURJIBHAI NANJIBHAI SOLANKI ()
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_200523FTO_35435 Bank of India BKID0002741 VADIA 3585
2 KUNKAVAV VADIA GJ1105007_200523FTO_35435 State Bank of India SBIN0060429 KUNKAVAV 7170

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